Recommended Budget - Other Funds by Department 

2026 Decision Package

Road and Bridge Fund (111)

Social Services Fund (112)

Developmental Disabilities Fund (115)

Dedicated Resources Fund (117)

Worthy Cause Fund (125)

Capital Expenditure Fund (141)

Wildfire Mitigation Fund (150)

Emergency Services Fund (151)

Risk Management Fund (174)

Recycling Center Fund (199)